Company Registration No. 11307132 (England and Wales)
Metropolitan Holdings (Birmingham) Limited
Unaudited accounts
for the period from 12 April 2018 to 30 April 2019
Metropolitan Holdings (Birmingham) Limited
Unaudited accounts
Contents
Metropolitan Holdings (Birmingham) Limited
Company Information
for the period from 12 April 2018 to 30 April 2019
Directors
Ismail Ahmad
Azhar Mohamed
Company Number
11307132 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Wizz Accounting Ltd
Kemp House
160 City Road
London
EC1V 2NX
Metropolitan Holdings (Birmingham) Limited
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
7,420
Creditors: amounts falling due within one year
(419,672)
Net current liabilities
(312,252)
Net liabilities
(312,252)
Called up share capital
100
Profit and loss account
(312,352)
Shareholders' funds
(312,252)
For the period ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 January 2020.
Ismail Ahmad
Director
Company Registration No. 11307132
Metropolitan Holdings (Birmingham) Limited
Notes to the Accounts
for the period from 12 April 2018 to 30 April 2019
Metropolitan Holdings (Birmingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11307132. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Transactions with related parties
Loans of £40,970 were received from Times Travel (UK) Ltd (05802156) in which Ismail Ahmad is the mutual director.
Loans of £129,950 and £124,950 were also received during the year from TTIA Limited and IAZ Limited respectively.
The company is owned as follows in equal shareholdings:
TTIA Limited ( 11303746)
340 Green Lane
Birmingham
United Kingdom
B9 5DR
IAZ Limited (10185085)
50 Seymour Street
London
United Kingdom
W1H 7JG
6
Average number of employees
During the period the average number of employees was 0.